Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:03:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_280823FTO_489126
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SONAHATU JH-01-018-002-002/230
(BARUHATU) 		3401018000NRG24Z220820230933103 28/08/2023 BALDEV MAHLI 3401018WL053155 BALDEV MAHLI 00048 BKID0004927 162 162 Processed 30/08/2023 S97414766 BALDEV MAHLI ()
2 SONAHATU JH-01-018-002-002/230
(BARUHATU) 		3401018000NRG24Z230820230940696 28/08/2023 BALDEV MAHLI 3401018WL053753 BALDEV MAHLI 00048 BKID0004927 54 54 Processed 30/08/2023 S97414766 BALDEV MAHLI ()
3 SONAHATU JH-01-018-002-002/230
(BARUHATU) 		3401018000NRG24Z220820230933102 28/08/2023 SARASWATI DEVI 3401018WL053155 SARASWATI DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S97414766 SARASWATI DEVI ()
4 SONAHATU JH-01-018-002-002/230
(BARUHATU) 		3401018000NRG24Z230820230940695 28/08/2023 SARASWATI DEVI 3401018WL053753 SARASWATI DEVI 00048 BKID0004927 54 54 Processed 30/08/2023 S97414766 SARASWATI DEVI ()
5 SONAHATU JH-01-018-002-002/234
(BARUHATU) 		3401018000NRG24Z220820230937693 28/08/2023 BIPATI DEVI 3401018WL053484 BIPATI DEVI 00048 BKID0004927 378 378 Processed 30/08/2023 S97414766 BIPATI DEVI ()
6 SONAHATU JH-01-018-002-003/233
(BARUHATU) 		3401018000NRG24Z230820230940888 28/08/2023 UPEN MAHTO 3401018WL053765 UPEN MAHTO 00048 BKID0004927 135 135 Processed 30/08/2023 S97414766 UPEN MAHTO ()
7 SONAHATU JH-01-018-002-004/63
(BARUHATU) 		3401018000NRG24Z220820230933069 28/08/2023 SOHAN MAHTO 3401018WL053151 SOHAN MAHTO 00048 BKID0004927 162 162 Processed 30/08/2023 S97414766 SOHAN MAHTO ()
8 SONAHATU JH-01-018-002-004/63
(BARUHATU) 		3401018000NRG24Z230820230940700 28/08/2023 SOHAN MAHTO 3401018WL053753 SOHAN MAHTO 00048 BKID0004927 54 54 Processed 30/08/2023 S97414766 SOHAN MAHTO ()
SubTotal 1161 1161
9 SONAHATU JH-01-018-017-002/10
(SONAHATU) 		3401018000NRG24Z220820230933072 28/08/2023 SATISH KUMAR MAHTO 3401018WL053151 SATISH KUMAR MAHTO 00415 SBIN0004501 27 27 Processed 30/08/2023 S97414766 SATISH KUMAR MAHTO ()
SubTotal 27 27
Total 1188 1188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_280823FTO_489126 BANK OF INDIA BKID0004927 SONAHATU 1161
2 SONAHATU JH3401018002_280823FTO_489126 State Bank of India SBIN0004501 BUNDU 27

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